Job Title: Accounts PayableJob ID: JM829269621
Job function:

• Accurate Company, General Ledger, Division, Department, and Dimension coding for expense recording
• Arrange payments for urgent vendors
• AP month end reporting, including freight accruals and Opex accruals
• Vendor account/relationship management
• Development and maintenance of SOP's (AP, expense reporting, etc.)
• Obtain appropriate approval for non-inventory expenses
• Bi-weekly payment runs as per schedule
• Various accounting automation projects as assigned
• Investigation and follow up with Purchasing and Vendors on PO/Invoice/Packing slip discrepancies within 1 week of receiving invoice
• Maintenance of Bank approvals for vendors

Qualification:

• 3-5 years of Ap experience with good understanding of AP functions
• MS Dynamic knowledge
• Excel proficiency
• Work with multiple currencies
• Enjoy fast pace environment
• High level of accuracy and fast learner

For more information about TEEMA and to consider other career opportunities, please visit our website at www.teemagroup.com
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